Credit Specialist
CurrentResponsible for assisting with all assigned customer needs related to credit. Monitor customer accounts to ensure they are within credit lines and terms, research and reconcile accounts to resolve issues and contact customers regarding past due invoices. Also responsible for making credit recommendations.• Monitor a pool of customers with combined credit lines of $150,000,000+.• Research issues by contacting sales team, plant, and customer to resolve issues and compile information to present to customer in a clear and concise manner.• Perform financial analytics under time constraints in order to release or stop shipments on time.• Work closely with GMs of sales and Director of Credit to ensure customers adhere to their credit line and terms.• Conduct reconciling tasks such as issuing corrective invoices, entering accounting system adjustments, processing debit and credit memos etc.• Communicate with customers on daily basis to collect past due invoices, resolve invoice issues, discuss claims and provide proof of delivery.